XML 68 R48.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Research and development expenses $ 3,517,485 $ 1,488,530
Carried forward 20 years  
Operating loss carryforwards $ 1,727,566 $ 1,173,451
Federal income tax 6,036,599  
state income tax $ 5,933,889  
Future taxable income 80.00%  
Federal Research and Development $ 360,715  
Carried forward 20 years  
R&D tax credits $ 80,000  
Tax Year 2016 [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 139,813  
Tax Year 2017 [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 238,380  
Federal Taxable Income [Member]    
Operating Loss Carryforwards [Line Items]    
Net operatiing loss 6,400,000  
State Taxable Income [Member]    
Operating Loss Carryforwards [Line Items]    
Net operatiing loss $ 5,900,000